How do you limit the choice of order reasons for a sales document?

• A.Specify the permitted reasons in the customer material info record.
• B.Assign the permitted reasons to the relevant sales item category
• C.Assign the permitted order reasons to the relevant sales organization.
• D.Specify the permitted order reasons in the relevant customer master.

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Which of the following settings are required to be able to deliver a product? Note: There are 2 correct Answers to this question.

• A.You need to set the Item Relevant for Delivery indicator in the item category.
• B.You need to set the Schedule Lines Allowed indicator in the item category.
• C.You need to set up the item category as relevant for delivery-related billing.
• D.You need to set up copying control in Logistics Execution for the item category.

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What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.

• A.Update pricing
• B.Assignment number
• C.Billing type for cancellation
• D.Update document flow

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Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.

• A.Preliminary billing document
• B.Invoice cancellation
• C.Invoice correction request
• D.Debit memo request

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You want to process and monitor outbound deliveries. Which organizational unit supports this?

• A.Loading point
• B.Plant
• C.Shipping point
• D.Warehouse number

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